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Former Member
Jul 20, 2009 at 10:48 PM

FA Closing Issue-Error

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Hi,

In order to do some asset capilazation I need to close 2008 FA. I've run into an error of .01- in account 161370. I need to get past this or write off the difference in order to close the year.

Message no.MQ555

"Differances between Assets and G/L accts in the balance caryforward"

Thanks

Suvarna